Expenditure Details
| Amount | $427.50 |
| Date | 09/15/2017 |
| Committee | Pinto (David) Volunteer Committee |
| Payee | Inquiry LLC |
Additional Information
| Unique Expenditure ID | 21820 |
| Cover Type | |
| Description | Employee Expense: August Hours |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55116 |
| Expenditure Category | Campaign Expenditure |